W36673   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
07/08/2019, 09:00 am   
Inhouse
Service Contract
IDC0.6009: Isa Dental - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
2
Kevin Hsueh
No
028285

Work Requested

Reprep workstations for OP 2 and OP 6.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reprep OP 2 and OP 6 workstations with Windows 10 Pro. Install all drivers and all currently available Windows updates. Systems to be delivered and setup onsite at ISA Dental. Kevin Hsueh
07/08/2019 09:00 am 07/08/2019 11:00 am 02:00

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 13

Date/Time Comment Tech
07/10/2019 05:47 pm Updated status to Invoiced Jessica L.
07/10/2019 05:19 pm Updated status to Submitted for Invoicing Chu H.
07/10/2019 05:19 pm Approved. Chu H.
07/08/2019 12:05 pm Signature for Later: Systems to be delivered and setup onsite Kevin H.
07/08/2019 12:05 pm Updated status to Pending Approval Kevin H.
07/08/2019 12:05 pm Service Completed Kevin H.
07/08/2019 04:05 am Updated billable hours to: 02.00 Kevin H.
07/08/2019 11:51 am Check-out 07/08/2019 11:00 am Kevin H.
07/08/2019 11:51 am Updated status to Service Completed Kevin H.
07/08/2019 11:49 am Check-in 07/08/2019 09:00 am Kevin H.
07/08/2019 11:43 am Updated status to Scheduled Kevin H.
07/08/2019 11:43 am Assigned: Kevin Hsueh Kevin H.
07/08/2019 11:43 am Created workorder. Kevin H.